|
Appendix IV
Segment Information
Business Segments
| |
|
(Millions of yen) |
| |
|
Six months ended September
20, 2005 |
|
|
 |
| |
|
Motion
Control |
|
Robotics
Automation |
|
System
Engineering |
|
Information
Technology |
|
Other |
|
Total |
|
Eliminations
& Corporate |
|
Consolidated |
|
|
 |
|
 |
|
 |
|
 |
|
 |
|
 |
|
 |
|
 |
| Net sales |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
 |
Sales to third parties |
61,520 |
|
54,342 |
|
14,413 |
|
11,025 |
|
4,799 |
|
146,101 |
|
- |
|
146,101 |
| |
Intersegment sales
and transfers |
8,558 |
|
638 |
|
1,331 |
|
1,288 |
|
11,160 |
|
22,977 |
|
(22,977) |
|
- |
| |
|
|
 |
|
 |
|
 |
|
 |
|
 |
|
 |
|
 |
|
 |
| |
Total sales |
70,079 |
|
54,980 |
|
15,744 |
|
12,314 |
|
15,960 |
|
169,079 |
|
(22,977) |
|
146,101 |
Operating costs and
expenses |
65,467 |
|
50,572 |
|
17,604 |
|
12,116 |
|
15,137 |
|
160,898 |
|
(22,958) |
|
137,940 |
|
|
 |
|
 |
|
 |
|
 |
|
 |
|
 |
|
 |
|
 |
| Operating income (loss) |
4,611 |
|
4,408 |
|
(1,860) |
|
197 |
|
822 |
|
8,180 |
|
(19) |
|
8,161 |
|
|
 |
|
 |
|
 |
|
 |
|
 |
|
 |
|
 |
|
 |
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| |
|
Six months ended September 20, 2004 |
|
|
 |
| |
|
Motion
Control |
|
Robotics
Automation |
|
System
Engineering |
|
Information
Technology |
|
Other |
|
Total |
|
Eliminations
& Corporate |
|
Consolidated |
|
|
 |
|
 |
|
 |
|
 |
|
 |
|
 |
|
 |
|
 |
| Net sales |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| |
Sales to third parties |
61,331 |
|
50,513 |
|
16,002 |
|
11,697 |
|
6,507 |
|
146,053 |
|
- |
|
146,053 |
| |
Intersegment sales
and transfers |
7,810 |
|
987 |
|
640 |
|
1,499 |
|
9,631 |
|
20,569 |
|
(20,569) |
|
- |
|
|
 |
|
 |
|
 |
|
 |
|
 |
|
 |
|
 |
|
 |
| |
Total sales |
69,142 |
|
51,500 |
|
16,642 |
|
13,196 |
|
16,139 |
|
166,622 |
|
(20,569) |
|
146,053 |
Operating costs and
expenses |
64,154 |
|
48,739 |
|
18,801 |
|
12,585 |
|
15,351 |
|
159,631 |
|
(20,627) |
|
139,004 |
|
|
 |
|
 |
|
 |
|
 |
|
 |
|
 |
|
 |
|
 |
| Operating income (loss) |
4,987 |
|
2,761 |
|
(2,158) |
|
611 |
|
787 |
|
6,991 |
|
57 |
|
7,048 |
|
|
 |
|
 |
|
 |
|
 |
|
 |
|
 |
|
 |
|
 |
| |
|
|
| |
|
Year ended March 20, 2005 |
|
|
 |
| |
|
Motion
Control |
|
Robotics
Automation |
|
System
Engineering |
|
Information
Technology |
|
Other |
|
Total |
|
Eliminations
& Corporate |
|
Consolidated |
|
|
 |
|
 |
|
 |
|
 |
|
 |
|
 |
|
 |
|
 |
| Net sales |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| |
Sales to third parties |
122,944 |
|
105,164 |
|
44,930 |
|
25,421 |
|
11,154 |
|
309,615 |
|
- |
|
309,615 |
| |
Intersegment sales
and transfers |
15,918 |
|
2,666 |
|
1,969 |
|
3,460 |
|
21,431 |
|
45,446 |
|
(45,446) |
|
- |
|
|
 |
|
 |
|
 |
|
 |
|
 |
|
 |
|
 |
|
 |
| |
Total sales |
138,863 |
|
107,830 |
|
46,900 |
|
28,881 |
|
32,585 |
|
355,062 |
|
(45,446) |
|
309,615 |
Operating costs and
expenses |
129,741 |
|
100,548 |
|
48,992 |
|
27,381 |
|
30,846 |
|
337,511 |
|
(45,423) |
|
292,087 |
|
|
 |
|
 |
|
 |
|
 |
|
 |
|
 |
|
 |
|
 |
| Operating income (loss) |
9,121 |
|
7,282 |
|
(2,092) |
|
1,500 |
|
1,739 |
|
17,550 |
|
(23) |
|
17,527 |
|
|
 |
|
 |
|
 |
|
 |
|
 |
|
 |
|
 |
|
 |
Geographical Areas
| |
|
(Millions of yen) |
|
|
| |
|
Six months ended September
20, 2005 |
|
|
|
|
 |
|
|
| |
|
Japan |
|
North
America |
|
Europe |
|
Asia |
|
Total |
|
Eliminations
& Corporate |
|
Consolidated |
|
|
|
|
 |
|
 |
|
 |
|
 |
|
 |
|
 |
|
 |
|
 |
| Net sales |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
 |
Sales to third parties |
95,451 |
|
22,901 |
|
17,082 |
|
10,666 |
|
146,101 |
|
- |
|
146,101 |
|
|
| |
Intersegment sales
and transfers |
24,208 |
|
167 |
|
138 |
|
3,730 |
|
28,245 |
|
(28,245) |
|
- |
|
|
|
|
 |
|
 |
|
 |
|
 |
|
 |
|
 |
|
 |
|
 |
| |
Total sales |
119,659 |
|
23,068 |
|
17,221 |
|
14,396 |
|
174,346 |
|
(28,245) |
|
146,101 |
|
|
Operating costs and
expenses |
115,497 |
|
21,092 |
|
15,876 |
|
13,351 |
|
165,817 |
|
(27,877) |
|
137,940 |
|
|
|
|
 |
|
 |
|
 |
|
 |
|
 |
|
 |
|
 |
|
 |
| Operating income (loss) |
4,162 |
|
1,976 |
|
1,344 |
|
1,044 |
|
8,529 |
|
(367) |
|
8,161 |
|
|
|
|
 |
|
 |
|
 |
|
 |
|
 |
|
 |
|
 |
|
 |
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| |
|
Six months ended September
20, 2004 |
|
|
|
|
 |
|
|
| |
|
Japan |
|
North
America |
|
Europe |
|
Asia |
|
Total |
|
Eliminations
& Corporate |
|
Consolidated |
|
|
|
|
 |
|
 |
|
 |
|
 |
|
 |
|
 |
|
 |
|
 |
| Net sales |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| |
Sales to third parties |
99,647 |
|
22,478 |
|
15,455 |
|
8,471 |
|
146,053 |
|
- |
|
146,053 |
|
|
| |
Intersegment sales
and transfers |
21,809 |
|
75 |
|
240 |
|
2,532 |
|
24,658 |
|
(24,658) |
|
- |
|
|
|
|
 |
|
 |
|
 |
|
 |
|
 |
|
 |
|
 |
|
 |
| |
Total sales |
121,457 |
|
22,553 |
|
15,695 |
|
11,004 |
|
170,711 |
|
(24,658) |
|
146,053 |
|
|
Operating costs and
expenses |
117,687 |
|
20,764 |
|
15,060 |
|
10,183 |
|
163,695 |
|
(24,691) |
|
139,004 |
|
|
|
|
 |
|
 |
|
 |
|
 |
|
 |
|
 |
|
 |
|
 |
| Operating income (loss) |
3,769 |
|
1,788 |
|
635 |
|
820 |
|
7,015 |
|
21 |
|
7,048 |
|
|
|
|
 |
|
 |
|
 |
|
 |
|
 |
|
 |
|
 |
|
 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| |
|
Year ended March 20,
2005 |
|
|
|
|
 |
|
|
| |
|
Japan |
|
North
America |
|
Europe |
|
Asia |
|
Total |
|
Eliminations
& Corporate |
|
Consolidated |
|
|
|
|
 |
|
 |
|
 |
|
 |
|
 |
|
 |
|
 |
|
 |
| Net sales |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| |
Sales to third parties |
214,890 |
|
41,785 |
|
34,306 |
|
18,633 |
|
309,615 |
|
- |
|
309,615 |
|
|
| |
Intersegment sales
and transfers |
42,471 |
|
175 |
|
514 |
|
5,178 |
|
48,340 |
|
(48,340) |
|
- |
|
|
|
|
 |
|
 |
|
 |
|
 |
|
 |
|
 |
|
 |
|
 |
| |
Total sales |
257,362 |
|
41,960 |
|
34,821 |
|
23,811 |
|
357,955 |
|
(48,340) |
|
309,615 |
|
|
Operating costs and
expenses |
247,636 |
|
38,648 |
|
31,719 |
|
21,955 |
|
339,959 |
|
(47,871) |
|
292,087 |
|
|
|
|
 |
|
 |
|
 |
|
 |
|
 |
|
 |
|
 |
|
 |
| Operating income (loss) |
9,725 |
|
3,312 |
|
3,101 |
|
1,856 |
|
17,996 |
|
(468) |
|
17,527 |
|
|
|
|
 |
|
 |
|
 |
|
 |
|
 |
|
 |
|
 |
|
 |
Overseas Sales
| |
|
(Millions of yen) |
|
|
|
| |
|
Six months ended September 20, 2005 |
|
|
|
|
|
 |
|
|
 |
| |
|
North
America |
|
Europe |
|
Asia |
|
Other |
|
Total |
|
|
|
|
|
 |
|
 |
|
 |
|
 |
|
 |
|
|
 |
| Overseas sales |
22,795 |
|
17,596 |
|
25,706 |
|
680 |
|
66,779 |
|
|
|
| Consolidated net sales |
- |
|
- |
|
- |
|
- |
|
146,101 |
|
|
|
Overseas sales as a percentage
of consolidated net sales |
16% |
|
12% |
|
17% |
|
1% |
|
46% |
|
|
|
|
|
 |
|
 |
|
 |
|
 |
|
 |
|
|
 |
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
| |
|
Six months ended September 20, 2004 |
|
|
|
|
|
 |
|
|
 |
| |
|
North
America |
|
Europe |
|
Asia |
|
Other |
|
Total |
|
|
|
|
|
 |
|
 |
|
 |
|
 |
|
 |
|
|
 |
| Overseas sales |
21,682 |
|
15,618 |
|
24,449 |
|
1,264 |
|
63,015 |
|
|
|
| Consolidated net sales |
- |
|
- |
|
- |
|
- |
|
146,053 |
|
|
|
Overseas sales as a percentage
of consolidated net sales |
15% |
|
10% |
|
17% |
|
1% |
|
43% |
|
|
|
|
|
 |
|
 |
|
 |
|
 |
|
 |
|
|
 |
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
| |
|
Year ended March 20, 2005 |
|
|
|
|
|
 |
|
|
 |
| |
|
North
America |
|
Europe |
|
Asia |
|
Other |
|
Total |
|
|
|
|
|
 |
|
 |
|
 |
|
 |
|
 |
|
|
 |
| Overseas sales |
40,725 |
|
34,588 |
|
51,538 |
|
3,402 |
|
130,254 |
|
|
|
| Consolidated net sales |
- |
|
- |
|
- |
|
- |
|
309,615 |
|
|
|
Overseas sales as a percentage
of consolidated net sales |
13% |
|
11% |
|
17% |
|
1% |
|
42% |
|
|
|
|
|
 |
|
 |
|
 |
|
 |
|
 |
|
|
 |
| Note: 1) |
Geographical areas are divided into categories based
on their geographical proximity. |
| 2) |
Major nations or regions included in each geographical
area are as follows:
(1) North America - U.S.A.
(2) Europe - Germany, Sweden, The United Kingdom
(3) Asia - Singapore, Korea, The People's Republic of China |
| 3) |
Overseas sales consist of all sales in countries
and regions outside of Japan. |
|